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Does the Marketplace report sales to the IRS?

Taxes, IRS, 1099 Information

Updated over 6 months ago

The Marketplace is required by law (The American Rescue Plan Act of 2021 (ARPA), P.L. 117-2) to issue a Form 1099-K to the IRS for all sellers who complete $5,000 or more in gross sales in a calendar year.

  • Sellers will be required to submit the appropriate taxpayer information as part of the sale process.

  • If the information is not appropriately entered, the Marketplace will contact the seller to input the appropriate taxpayer information into the account.

  • The 1099-K will be filed in January of the following calendar year (for example all sales from 2024 will be reported in January 2025).

What to Expect

  • 1099s will be submitted and you'll receive an email with the subject line "IMPORTANT TAX RETURN DOCUMENT AVAILABLE" from Online Form Retrieval <[email protected]>.

  • You can ONLY download and retrieve the form from this email through the link provided, you'll be prompted for the last 4 digits of your SSN/TIN to access.

  • The form will not be downloadable or accessible from our marketplace website.

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